STRATEGY STUDIO / PUBLIC DATA EXPLORER

ENVISION GREATER FOND DU LAC FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ENVISION GREATER FOND DU LAC FOUNDATION INC (EIN 39-1777015)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-07
IRS object ID
201222519349300107
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-09-07T09:51:34-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN390758449EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17601 FRANCE AVENUE SOUTH SUITE 400AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55435ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391777015EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FOND DU LAC AREA ASSOCIATION OFBusinessNameLine1
Business Name Line2COMMERCE FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlFONDNameControl
Phone9209219500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 NORTH MAIN STREETAddressLine1
CityFOND DU LACCity
StateWIState
ZIP Code54935ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOSEPH R REITEMEIERName
TitlePRESIDENT/CEOTitle
Phone9209219500Phone
Date Signed2012-09-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD RUVELSONName
PTINP00234075PTIN
Phone9525483400Phone
Date Prepared2012-09-04DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOSEPH R REITEMEIERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1207 NORTH MAIN STREETAddressLine1
CityFOND DU LACCity
StateWIState
ZIP Code54935ZIPCode
FieldValueIRS element (for citing)
Gross Receipts242223GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FDLAC.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1912YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionPROMOTING COMMERCE, DEVELOPING PARTNERSHIPS, CREATING OPPORTUNITIES, BUILDING COMMUNITYActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers125TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year135095ContributionsGrantsPriorYear
Contributions Grants Current Year158149ContributionsGrantsCurrentYear
Program Service Revenue Prior Year70873ProgramServiceRevenuePriorYear
Program Service Revenue CY51791ProgramServiceRevenueCY
Investment Income Prior Year964InvestmentIncomePriorYear
Investment Income Current Year1500InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year11875OtherRevenueCurrentYear
Total Revenue Prior Year206932TotalRevenuePriorYear
Total Revenue Current Year223315TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year841SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year189663OtherExpensePriorYear
Other Expenses Current Year198417OtherExpensesCurrentYear
Total Expenses Prior Year189663TotalExpensesPriorYear
Total Expenses Current Year199258TotalExpensesCurrentYear
Revenues Less Expenses Prior Year17269RevenuesLessExpensesPriorYear
Revenues Less Expenses CY24057RevenuesLessExpensesCY
Total Assets BOY243896TotalAssetsBOY
Total Assets EOY292609TotalAssetsEOY
Total Liabilities BOY5600TotalLiabilitiesBOY
Total Liabilities EOY30256TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY238296NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY262353NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPROMOTING COMMERCEDEVELOPING PARTNERSHIPSCREATING OPPORTUNITIESBUILDING COMMUNITYTHE FOND DU LAC AREA ASSOCIATION OF COMMERCE HAS BEEN FIGHTING FOR THE ECONOMIC VIABILITY OF OUR BUSINESS COMMUNITY SINCE 1912. NO OTHER ENTITY REPRESENTS MORE THAN 900 BUSINESSES, EQUAL IN VALUE TO $1 BILLION OF PAYROLL, IN THE FOND DU LAC AREA. WE ARE EMPOWERED BY...THE MORE THAN 800 MEMBERS OF OUR ORGANIZATION TO PROMOTE THE FREE ENTERPRISE SYSTEM. WE FUNCTION THROUGH...A 15-MEMBER BOARD OF DIRECTORS AND AN 14 PERSON STAFF. WE ARE DEPENDENT UPON...COMMITTED VOLUNTEERS TO ASSIST IN THE EXECUTION OF OUR MISSION THROUGH SERVICE ON A VARIETY OF COMMITTEES.WE SERVE THE BUSINESS COMMUNITY OF THE FOND DU LAC AREA.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense87586Expense
Revenue15406Revenue
DescriptionTHE AG AMBASSADOR PROGRAM IS TO EDUCATE, COMMUNICATE AND PROMOTE AGRICULTURAL KNOWLEDGE TO THE COMMUNITY WHILE PROVIDING A POSITIVE IDENTITY FOR AGRICULTURAL BUSINESS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense47117Expense
Revenue36185Revenue
DescriptionTHE LEADERSHIP FDL PROGRAM IS TO ASSIST IN THE PREPARATION OF A STRONG DIVERSE GROUP OF LEADERS QUALIFIED TO REPRESENT COMMUNITIES AND WHO ARE WILLING TO MAKE RESPONSIBLE DECISIONS AFFECTING BOTH THE PUBLIC AND PRIVATE SECTORS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense49120Expense
DescriptionMISCELLANEOUS SMALL FOUNDATION PROGRAMS.Description
FieldValueIRS element (for citing)
Total Program Service Expense183823TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOSEPH R REITEMEIERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9209219500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1702 NORTH MAIN STREETAddressLine1
CityFOND DU LACCity
StateWIState
ZIP Code54935ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
STEVE PETERSON
CHAIR0.30XX000
ALLAN HATHAWAY
PAST CHAIR0.30X000
DONNA BRAATZ
BOARD MEMBER0.30X000
STEPHEN CRAMER
TREASURER0.30XX000
RANDY HOPPER
BOARD MEMBER0.30X000
KATIE HORNUNG
BOARD MEMBER0.30X000
LISA MADER
BOARD MEMBER0.30X000
STEVE LITTLE
CHAIR ELECT0.30X000
MARTIN S RYAN
BOARD MEMBER0.30X000
GARY SHARPE
BOARD MEMBER0.30X000
DR SHEILA RUHLAND
BOARD MEMBER0.30X000
BRIAN BAKER
BOARD MEMBER0.30X000
STEVE DISALVO
BOARD MEMBER0.30X000
LISA HALBACH
BOARD MEMBER0.30X000
MIKE FRYDRYK
BOARD MEMBER0.30X000
JOSEPH REITEMEIER
PRESIDENT/SECRETARY BOD40.00X015777932305
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs157779TotalReportableCompFrmRltdOrgs
Total Other Compensation32305TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events1500FundraisingEvents
Government Grants32457GovernmentGrants
All Other Contributions124192AllOtherContributions
Total Contributions158149TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATIONS9000993618536185
SALES AND PUBLICATIONS5111901540615406
EDUCATION PROGRAM FEES611430200200
FieldValueIRS element (for citing)
Total Program Service Revenue51791TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1500TotalRevenueColumn
Exclusion$1,500ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events17543GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1500CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses11975FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column5568TotalRevenueColumn
Exclusion$5,568ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming13240GrossIncomeGaming
Gaming Direct Expenses6933GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column6307TotalRevenueColumn
Exclusion$6,307ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column223315TotalRevenueColumn
Related Or Exempt Function Income51791RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$13,375ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total780Total
Management And General780ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total61Total
Management And General61ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total115191Total
Program Services105228ProgramServices
Management And General9963ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total9Total
Program Services9ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total29746Total
Program Services29369ProgramServices
Management And General377ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total3954Total
Management And General3954ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11441Total
Program Services11441ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total300Total
Management And General300ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
JUNIOR ACHEIVEMENT96009600
LEADERSHIP TEAMS93399339
OTHER PROGRAM EXPENSES61026102
BIE DAY EXPENSE55005500

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7235Total
Program Services7235ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total199258Total
Program Services183823ProgramServices
Management And General15435ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY184764BOY
EOY280157EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY643EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY11489EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY59132BOY
EOY320EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY243896BOY
EOY292609EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY5600BOY
EOY6400EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY23856EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5600BOY
EOY30256EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY238296BOY
EOY262353EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY238296BOY
EOY262353EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY243896BOY
EOY292609EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses24057ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years222417CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years122786CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years97224CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year135095CurrentTaxYearMinus1Year
Current Tax Year158149CurrentTaxYear
Total735671Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years146570CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years54284CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years61006CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70873CurrentTaxYearMinus1Year
Current Tax Year51791CurrentTaxYear
Total384524Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years368987CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years177070CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years158230CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year205968CurrentTaxYearMinus1Year
Current Tax Year209940CurrentTaxYear
Total1120195Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27700CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years88775CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48932CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48555CurrentTaxYearMinus1Year
Current Tax Year75276CurrentTaxYear
Total289238Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27700CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years88775CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48932CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48555CurrentTaxYearMinus1Year
Current Tax Year75276CurrentTaxYear
Total289238Total
FieldValueIRS element (for citing)
Public Support Total509830957PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8340CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3467CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1575CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year964CurrentTaxYearMinus1Year
Current Tax Year1500CurrentTaxYear
Total15846Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8340CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3467CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1575CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year964CurrentTaxYearMinus1Year
Current Tax Year1500CurrentTaxYear
Total15846Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years17180CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4095CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7225CurrentTaxYearMinus1Year
Current Tax Year30783CurrentTaxYear
Total59283Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years377327CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years197717CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years163900CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year214157CurrentTaxYearMinus1Year
Current Tax Year242223CurrentTaxYear
Total1195324Total
FieldValueIRS element (for citing)
Public Support Percentage5090.69520PublicSupportPercentage509
Prior Year Support Percentage0.56620PriorYearSupportPercentage
Investment Income Percentage0.01330InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01250PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO ASSOCIATIONDescription
Amount$23,856Amount
FieldValueIRS element (for citing)
Total Of Amounts23856TotalOfAmounts
Total Revenue223315TotalRevenue
Total Expenses199258TotalExpenses
Excess Or Deficit For Year24057ExcessOrDeficitForYear
Excess Or Deficit Per FS24057ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt242223TotRevenueEtcAuditedFinclStmt
Other Revenues18908OtherRevenues
Revenue Not Rptd F99018908RevenueNotRptdF990
Revenue Subtotal223315RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990223315TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt218166TotExpensesEtcAuditedFinclStmt
Other Expenses Included18908OtherExpensesIncluded
Expenses Not Rptd F99018908ExpensesNotRptdF990
Expenses Subtotal199258ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990199258TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL TAX RETURNS FOR THE YEAR ENDED 2008, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 18,908.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 18,908.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1EMPTY BOWLSNameOfEvent1
Gross Receipts Event111973GrossReceiptsEvent1
Charitable Contributions Event11500CharitableContributionsEvent1
Gross Revenue Event110473GrossRevenueEvent1
Other Direct Expenses Event111973OtherDirectExpensesEvent1
Name Of Event2SASSY SOIREENameOfEvent2
Gross Receipts Event27070GrossReceiptsEvent2
Gross Revenue Event27070GrossRevenueEvent2
Other Direct Expenses Event22OtherDirectExpensesEvent2
Gross Receipts Total19043GrossReceiptsTotal
Charitable Contributions Total1500CharitableContributionsTotal
Gross Revenue Total Events17543GrossRevenueTotalEvents
Other Direct Expenses Total Events11975OtherDirectExpensesTotalEvents
Direct Expense Summary Events11975DirectExpenseSummaryEvents
Net Income Summary5568NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming13240GrossRevenueOtherGaming
Other Direct Expenses Other Gaming6933OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming1VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming0.90000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming13240GrossRevenueTotalGaming
Other Direct Expenses Total Gaming6933OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming6933DirectExpenseSummaryGaming
Net Gaming Income Summary6307NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedWIStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers1GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

FieldValueIRS element (for citing)
Business Name Line1HEIDI RODENKIRCHBusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1207 N MAIN STAddressLine1
CityFOND DU LACCity
StateWIState
ZIP Code54935ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev

Gaming Manager Name Business GamingManagerNameBusiness

FieldValueIRS element (for citing)
Business Name Line1BRENDA GUDEXBusinessNameLine1
FieldValueIRS element (for citing)
Gaming Manager Compensation0GamingManagerCompensation
Gaming Manager Services ProvidedSUPERVISION AND MANAGEMENT OF RAFFLE.GamingManagerServicesProvided
Gaming Manager Is EmployeeXGamingManagerIsEmployee
Charitable Distrib Required0CharitableDistribRequired

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJOSEPH REITEMEIERNamePerson
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs132147CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs16632BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs9000OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs15239DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs17066NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs190084TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6THE FOUNDATION IS A SUBSIDIARY OF THE FOND DU LAC AREA ASSOCIATION OF COMMERCE.
FORM 990, PART VI, SECTION B, LINE 11THE AUDIT COMMITTEE REVIEWS A DRAFT FORM 990 BEFORE FILING THE FINAL RETURN IS SUBMITTED. A COPY OF THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BE FORE THE FINAL RETURN IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CTHE STATEMENTS ARE HANDED OUT EACH YEAR TO THE MEMBERS OF THE BOARD OF DIRECTORS. IF ANYONE IDENTIFIES A POTENTIAL CONFLICT, IT IS REVIEWED BY THE PRESIDENT AND IF DETERMINED TO BE OF CONCERN, IT IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR FINAL REVIEW. UNDER NORMAL CIRCUMSTANCES, IF THE BOARD WERE TO BE CONFRONTED WITH AN ISSUE COVERED BY THE INDIVIDUAL MEMBER'S CONFLICT, THEY WOULD BE ASKED TO EITHER EXCUSE THEMSELVES FROM THAT PORTION OF THE MEETING OR AT LEAST ABSTAIN FROM THE DISCUSSION AND THE VOTE COVERING THAT PARTICULAR ITEM.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XII, LINE 2CTHE AUDIT COMMITTEE ASSUMES RESPONSIBILITY OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1FOND DU LAC AREA ASSOICATION OF COMMERCEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1207 NORTH MAIN STREETAddressLine1
CityFOND DU LACCity
StateWIState
ZIP Code54935ZIPCode
FieldValueIRS element (for citing)
EIN390284470EIN
Primary ActivitiesPROMOTING COMMERCE IN THE FOND DU LAC AREAPrimaryActivities
Legal Domicile StateWILegalDomicileState
Exempt Code Section501(C)(6)ExemptCodeSection

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FOND DU LAC AREA ASSOCIATION OF COMMERCEBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
FOND DU LAC AREA ASSOCIATION OF COMMERCE
R82741FMV
FOND DU LAC AREA ASSOCIATION OF COMMERCE
N101662FMV